2nd Cartton Colvtlle Scout Grou orts and accounts for the Year en Jt l March 2021
2nd Cartton Colvllle S¢out Grou Recel tsand ents account sumn for r endtd 31 March 2021 Thls Total receipts for the year £27261.88 £14646.31 Total payments for the year £5625.90 £139&8.18 Nèt receipts/ (payments) £21635.98 £678.13 Cash at bank brought forward £26097.55 £25419.42 Cash at bank ¢arried forward £47733.53 £26097.55 Cash in leaders hands carrled forward £452.29 £719.37 The above accounts a accompan the trustees on ...i.................. .. ing statement of assets and Ilabllitles were approved by And signed on their behalf by: ..
2 Carlton Coivllle Scout Grou Recel s for the ear end 3151 March 2021 Thls revlou$ Membership subscriptions £296.00 £8985.00 (Less paid) £1865.50 £2668.00 £1569.50 £6317.00 Investment Incomo Bank Interest Donatlons £352.42 £31.25 Grants £21598.86 £1042.50 Fundralslng £2251.16 Camps etc £4649.38 Incomo Tax Rec8ived £6792.82 Sundry Recèlpts £87.28 £355,02 £27261.88 £14646.31
on Colvlll Sc ents for the r ended 31" March 2021 Thls revlous Pr¢mlses- Runnlng costs £18C14.59 £1887.83 Insurance £1412.69 £1367.74 Repairs and Renewals £568.47 £72.39 £3785.75 £3327.96 Artlvltles- Camps/tralnln8 etc £4689.27 Fund ralslng £555.74 Sectlonal expenses £74.IXI £3356,60 Purchase of equlpment £1707.65 £1332.17 Sundry expenses £58.50 £706.44 £5625.90 £13968.18
- Carlton Cofville Scout Grou Stat ets and liabllltles at 31st March 2021 This ear revious ear Monetary assets- Bank account Alc £47733.53 £26097.55 In leaders hands £452.29 £719.37 Other monetary assets- Tax clalm Buildings £270502.00 £261354.00 Equipment et £13753.00 £1333S.00
Z Carlton Colville Scout Grou Scrutineerfs report to the trustee5. I report on the accounts of the group forthe yearended 31st March 2021. Respective responsibilities of trustees and scrutineer. As the group's trustees you are responsible for the preparation of the accounts. You consider that neither the èudlt nrtlndependent examination requirements of the Charities Art 1993 apply. It is my responsibility without carrying out an audtt or independent examination to scrutinise the accounts and report to you. Basis of Scrutineerfs statement. In accordance with the direction 8lven in the group's constitution, I have scrutinised the reports and the accounts set out. Scrutineerfs statement. In my oplnion the a¢counts are In accordance wlth the rèports produced to me and ¢omply with the constitution. Name .......A-.11A, Address...21 rfp.k.34.thfik.Q..¥... Lk.Q.s..... +...ilI.....tsffj............................... tsri.. trIA y... ? iill.............. Dated....